Pinmoore Animal Laboratory Services Ltd
Veterinary activities · Wolverhampton
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£18,406
Cash
£63,501
Turnover
—
Profit / loss
—
Current assets
£252,023
Creditors < 1 year
£268,815
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-04-01GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown | 2007-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||
| Net assets | £18,406 | £15,580 | −£351,090 | −£42,299 | £22,622 | £659 | £1,338 | £28,076 | £71,052 | £32,796 | £27,718 | — | — | £13,394 | £406 | — | £1,353 | £465 | £161 | £758 | £747 |
| Equity | — | — | — | — | — | — | £1,338 | £28,076 | £71,052 | £32,796 | £27,718 | £21,256 | £21,256 | £13,394 | £406 | £871 | £1,353 | £465 | £161 | £758 | £747 |
| Assets | |||||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | £65,631 | £73,190 | £9,998 | £11,251 | £12,692 | — | — | — | — | — | £8,787 | £10,811 | £1,181 | £1,326 | £667 |
| Property, plant & equipment | £35,198 | £25,925 | £41,742 | £46,473 | £53,146 | £58,888 | £65,631 | £73,190 | £9,998 | £11,251 | £12,692 | — | £14,356 | £8,164 | £7,694 | £12,417 | £8,787 | £10,811 | £1,181 | £1,326 | £667 |
| Current assets | £252,023 | £416,222 | £289,300 | £318,135 | £495,332 | £451,607 | £278,072 | £194,379 | £218,144 | £129,768 | £120,163 | — | £103,737 | £106,888 | £85,386 | £63,084 | £60,474 | £50,927 | £46,077 | £23,732 | £12,214 |
| Cash at bank | £63,501 | £68,888 | £17,843 | £9,430 | — | £46,578 | £0 | £9,550 | £51,273 | £11,637 | £16,598 | — | £15,806 | £25,404 | £7,033 | £6,236 | £6,347 | £2,142 | £12,151 | £3,037 | £958 |
| Debtors | — | — | — | — | — | — | £274,644 | £181,144 | — | — | — | — | £87,931 | £81,484 | £78,353 | £56,848 | £54,127 | £48,785 | £33,926 | £20,695 | £11,256 |
| Stock | £40,695 | £38,816 | £13,499 | £12,498 | £12,498 | £6,250 | £3,428 | £3,685 | £5,000 | £5,000 | £5,245 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Creditors within one year | £268,815 | £422,158 | £635,739 | £296,871 | £365,604 | £324,608 | £272,200 | £142,490 | £109,191 | £91,842 | £79,440 | — | £93,966 | £100,287 | £92,674 | £74,630 | — | — | — | — | — |
| Creditors after one year | — | £4,409 | £46,393 | £97,455 | £147,671 | £177,459 | £57,695 | £83,097 | £45,899 | £14,133 | £23,158 | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | £12,581 | £12,581 | £7,769 | −£12,470 | −£13,906 | −£2,000 | −£2,248 | −£2,539 | — | — | £1,371 | £0 | — | — | — | — | — | — |
| Net current assets | −£16,792 | −£5,936 | −£346,439 | £21,264 | £129,728 | £126,999 | £5,872 | £51,889 | £108,953 | £37,926 | £40,723 | — | £9,771 | £6,601 | −£7,288 | −£11,546 | −£4,287 | −£5,050 | −£1,020 | −£568 | £80 |
| Assets less current liabilities | £18,406 | £19,989 | −£304,697 | £67,737 | £182,874 | £185,887 | £71,503 | £125,079 | £118,951 | £49,177 | £53,415 | — | £24,127 | £14,765 | £406 | £871 | £4,500 | £5,761 | £161 | £758 | £747 |
| Profit & loss | |||||||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £65,462 | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||||||
| Average employees | 0 | 16 | 16 | 13 | 13 | 9 | 9 | 9 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2023-08-25 · satisfied 2024-10-11
—
Satisfied